| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 1000MW/600MW/300MW轴承系列(元) | - | 29,481,370.85 | 45,422,746.75 | 17,619,902.35 |
| DQY端盖式滑动轴承系列(元) | - | 19,904,642.73 | 44,115,959.55 | 24,127,699.49 |
| VTBS立式推力轴承系列(元) | - | 2,769,355.77 | 1,594,350.46 | 528,561.94 |
| ZH动静压座式滑动轴承系列(元) | - | 8,559,334.96 | 32,443,211.14 | 11,035,525.98 |
| ZQ/ZQKT座式滑动轴承系列(元) | - | 7,866,432.68 | 27,372,174.45 | 10,649,595.95 |
| 加工业务(元) | 40,521,191.37 | 14,973,486.21 | 25,975,896.48 | 11,615,191.93 |
| 轴承部套件(元) | 91,127,450.53 | 41,987,673.87 | 106,233,020.69 | 61,227,502.79 |
| 配件及其他(元) | 22,416,778.71 | 13,298,500.60 | 37,124,047.12 | 22,764,712.65 |
| 轴承系列(元) | 153,722,152.69 | - | - | - |
| 营业成本(元) | ||||
| 1000MW/600MW/300MW轴承系列(元) | - | 17,297,605.52 | 28,371,966.61 | 10,752,969.30 |
| DQY端盖式滑动轴承系列(元) | - | 19,488,602.82 | 42,350,503.33 | 22,530,406.12 |
| VTBS立式推力轴承系列(元) | - | 2,537,425.91 | 1,433,569.05 | 356,043.58 |
| ZH动静压座式滑动轴承系列(元) | - | 6,057,780.23 | 24,529,231.14 | 8,188,365.80 |
| ZQ/ZQKT座式滑动轴承系列(元) | - | 7,992,049.71 | 24,473,539.44 | 10,133,691.86 |
| 加工业务(元) | 30,292,449.24 | 11,442,148.29 | 17,970,478.80 | 8,119,721.43 |
| 轴承部套件(元) | 71,511,034.42 | 33,793,376.09 | 83,276,591.38 | 49,623,558.24 |
| 配件及其他(元) | 12,398,596.81 | 6,256,690.54 | 20,495,238.80 | 15,642,555.87 |
| 轴承系列(元) | 120,448,887.59 | - | - | - |
| 毛利(元) | ||||
| 1000MW/600MW/300MW轴承系列(元) | - | 12,183,765.33 | 17,050,780.14 | 6,866,933.05 |
| DQY端盖式滑动轴承系列(元) | - | 416,039.91 | 1,765,456.22 | 1,597,293.37 |
| VTBS立式推力轴承系列(元) | - | 231,929.86 | 160,781.41 | 172,518.36 |
| ZH动静压座式滑动轴承系列(元) | - | 2,501,554.73 | 7,913,980.00 | 2,847,160.18 |
| ZQ/ZQKT座式滑动轴承系列(元) | - | -125,617.03 | 2,898,635.01 | 515,904.09 |
| 加工业务(元) | 10,228,742.13 | 3,531,337.92 | 8,005,417.68 | 3,495,470.50 |
| 轴承部套件(元) | 19,616,416.11 | 8,194,297.78 | 22,956,429.31 | 11,603,944.55 |
| 配件及其他(元) | 10,018,181.90 | 7,041,810.06 | 16,628,808.32 | 7,122,156.78 |
| 轴承系列(元) | 33,273,265.10 | - | - | - |
| 毛利率(%) | ||||
| 1000MW/600MW/300MW轴承系列(%) | - | 41.33 | 37.54 | 38.97 |
| DQY端盖式滑动轴承系列(%) | - | 2.09 | 4.00 | 6.62 |
| VTBS立式推力轴承系列(%) | - | 8.37 | 10.08 | 32.64 |
| ZH动静压座式滑动轴承系列(%) | - | 29.23 | 24.39 | 25.80 |
| ZQ/ZQKT座式滑动轴承系列(%) | - | -1.60 | 10.59 | 4.84 |
| 加工业务(%) | 25.24 | 23.58 | 30.82 | 30.09 |
| 轴承部套件(%) | 21.53 | 19.52 | 21.61 | 18.95 |
| 配件及其他(%) | 44.69 | 52.95 | 44.79 | 31.29 |
| 轴承系列(%) | 21.65 | - | - | - |
| 收入构成(%) | ||||
| 1000MW/600MW/300MW轴承系列(%) | - | 21.23 | 14.18 | 11.04 |
| DQY端盖式滑动轴承系列(%) | - | 14.34 | 13.77 | 15.12 |
| VTBS立式推力轴承系列(%) | - | 1.99 | 0.50 | 0.33 |
| ZH动静压座式滑动轴承系列(%) | - | 6.16 | 10.13 | 6.92 |
| ZQ/ZQKT座式滑动轴承系列(%) | - | 5.67 | 8.55 | 6.67 |
| 加工业务(%) | 13.17 | 10.78 | 8.11 | 7.28 |
| 轴承部套件(%) | 29.61 | 30.24 | 33.17 | 38.37 |
| 配件及其他(%) | 7.28 | 9.58 | 11.59 | 14.27 |
| 轴承系列(%) | 49.94 | - | - | - |
| 毛利构成(%) | ||||
| 1000MW/600MW/300MW轴承系列(%) | - | 35.86 | 22.04 | 20.07 |
| DQY端盖式滑动轴承系列(%) | - | 1.22 | 2.28 | 4.67 |
| VTBS立式推力轴承系列(%) | - | 0.68 | 0.21 | 0.50 |
| ZH动静压座式滑动轴承系列(%) | - | 7.36 | 10.23 | 8.32 |
| ZQ/ZQKT座式滑动轴承系列(%) | - | -0.37 | 3.75 | 1.51 |
| 加工业务(%) | 13.99 | 10.39 | 10.35 | 10.21 |
| 轴承部套件(%) | 26.82 | 24.12 | 29.67 | 33.91 |
| 配件及其他(%) | 13.70 | 20.73 | 21.49 | 20.81 |
| 轴承系列(%) | 45.49 | - | - | - |